SENIOR ACCOUNTANT CUM MANAGER – JOB DESCRIPTION & WORK COMMITMENTS

Position: Senior Accountant Cum Manager
Department: Accounts & Finance
Reporting To: Management / Director / Authorized Senior Management

1. JOB SUMMARY

The Senior Accountant Cum Manager will be responsible for independently managing and supervising the Company's complete accounting and finance activities, ensuring accurate accounting entries, GST compliance, reconciliation, audit coordination, stock verification, financial controls, reporting, staff supervision, system improvement and data security.

This is a senior-level responsible position. The person appointed to this position shall be expected to perform duties with a high degree of accuracy, confidentiality, accountability and qualified responsibility.

2. KEY RESPONSIBILITIES

A. ACCOUNTING & FINANCIAL ENTRIES
- Handle complete day-to-day accounting activities.
- Prepare and verify Debit Entries and Credit Entries.
- Verify Purchase, Sales, Receipt, Payment, Journal and Contra Entries.
- Ensure proper ledger posting and account classification.




- Maintain proper books of accounts and supporting documents.
- Verify outstanding receivables and payables.
- Conduct regular ledger scrutiny and identify unusual or incorrect entries.
- Ensure accounting records are complete, accurate and up to date.
- Maintain proper documentation for all financial transactions.

B. GST & TAXATION
- Handle all applicable GST-related compliance and documentation.
- Prepare/review applicable GST returns and forms.
- Verify Input Tax Credit (ITC).
- Perform purchase and sales reconciliation with GST records.
- Check GSTR-1, GSTR-3B and other applicable GST-related filings/reconciliations.
- Coordinate with tax consultants/CA wherever required.
- Identify GST discrepancies and take corrective action after management approval.
- Maintain proper GST records for audit and statutory requirements.
- Keep himself/herself updated regarding changes in GST rules and applic

📌 Sr. Accountant (GIDC Estate, Vatva)
🏢 VASANT FABRICATORS
📍 GIDC Estate, Vatva